Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 300 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 237 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,925 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,850 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/48 | Expenditures | 23,830 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,531 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,190 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,448 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 40,950 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:35 PM. |